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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC 63 CHOUDHARI CHOUK BARELI DIST RAISEN PIN 464668 | BARELI | RAISEN | MADHYA PRADESH | 464668 | L1 | Accepted-AOC Qualified Bidder | |
| 2 | L2₹30.6 L+₹1.4 L (4.75%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder |
Tender Value
₹36.1 L
EMD Value
₹1.1 L
Closing Date
30 May 2025, 5:00 pmClosed
Assistant Engineer
DIRECTORATE OF URBAN ADMINISTRATION AND DEVELOPMENT DEPARTMENT 6 NO. BUS STOP, SHIVAJI NAGAR, BHOPAL (M.P.)
SUPPLY OF VARIOUS ITEM AND INTERIOR WORK
2025_UAD_421680_1
5135 Dt 06.05.2025
Open Tender
Electrical Goods/Equipments
Percentage
180 days
Palika Bhawan, Uadd
As per Tender Document
3 documents required · 3 mandatory
₹5,000
₹1.1 L
21 Jan 2026
8 May 2025
2 Jun 2025
9 May 2025
30 May 2025
9 May 2025
eProcurement System Government of Madhya Pradesh Created By: NIKHIL SINGH Created Date/Time: 01-Sep-2025 05:05 PM Tender Title: SUPPLY OF VARIOUS ITEM AND INTERIOR WORK Tender ID: 2025_UAD_421680_1
Tender Inviting Authority: ENGINEER IN CHIEF, PALIKA BHAWAN, UADD, BHOPAL
Name of Work: SUPPLY OF VARIOUS ITEM AND INTERIOR WORK
Contract No: 5135 Dt. 06.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAL ASSOCIATES (GSTN-23ADBPA0263F1ZH) BID ID -1260612 3608935.00 -15.26 3058211.52 Thirty Lakh Fifty Eight Thousand Two Hundred and Eleven
2.00 PATHAK ENTERPRISES (GSTN-NA) BID ID -1266009 3608935.00 -19.10 2919628.42 Twenty Nine Lakh Ninteen Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: PATHAK ENTERPRISES(2919628.42)
BOQ Summary Details Tender Title: SUPPLY OF VARIOUS ITEM AND INTERIOR WORK Tender ID: 2025_UAD_421680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATHAK ENTERPRISES (BID ID -1266009) 2919628.42 L1
2 KAMAL ASSOCIATES (BID ID -1260612) 3058211.52 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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